| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 113 | 9 | 78 | 1 | 24.73 | 17.39 | 70% |
| 2 | Plantation | 34 | 7 | 17 | 3 | 69.24 | 33.58 | 49% |
| 3 | Construction of Bund | 17 | 0 | 9 | 1 | 28.23 | 20.11 | 71% |
| 4 | Constr of Cement Concrete Roads | 15 | 0 | 10 | 2 | 11.08 | 5.38 | 49% |
| 5 | Well Recharge | 10 | 0 | 0 | 1 | 1.29 | 0.94 | 73% |
| 6 | Land Development | 8 | 0 | 7 | 1 | 6.46 | 4.04 | 63% |
| 7 | Construction of Trench | 7 | 1 | 6 | 0 | 59.39 | 46.88 | 79% |
| 8 | Construction of Road and Culvert | 7 | 0 | 5 | 0 | 27.33 | 24.65 | 90% |
| 9 | Construction of Well | 7 | 0 | 2 | 1 | 9.73 | 7.87 | 81% |
| 10 | Repair & maint of Pond/ Tank | 6 | 0 | 4 | 2 | 9.53 | 1.81 | 19% |
| 11 | Construction of Check Dam/Stop Dam | 5 | 0 | 3 | 0 | 14.97 | 6.18 | 41% |
| 12 | Farm Pond | 5 | 0 | 2 | 1 | 4.27 | 1.40 | 33% |
| 13 | Constr of Aganwadi | 4 | 0 | 4 | 0 | 7.20 | 6.44 | 90% |
| 14 | Culvert | 3 | 0 | 2 | 0 | 10.82 | 10.11 | 94% |
| 15 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 2 | 0 | 2 | 0 | 1.00 | 0.80 | 80% |
| 16 | Nursery Development | 1 | 0 | 1 | 0 | 0.16 | 0.16 | 97% |
| 17 | Repair & maint of Water Harvesting Structures | 1 | 0 | 1 | 0 | 10.66 | 8.84 | 83% |
| 18 | Boulder Check/Gully Plug | 1 | 0 | 0 | 1 | 0.00 | 0.00 | 0% |
| Total | 246 | 17 | 153 | 14 | 296.09 | 196.58 |